Slide 1: Submission of Investor Presentation to exchanges
Regd. Office: Hazi Rattan Link Road, Post Box No. 71, Bathinda-151001 f¥1 . . Ph.: 0164-2240163, 2240443, 2211628, Fax: 0164-5003638 Website: www.bcl.ind.in BCL Ind ustries L1m1ted Email: bcl@mittalgroup.co.in v'J CIN: L24231PB1976PLC003624 DATED: 23.02.2023 TO TO CORPORATE RELATIONSHIP THE MANAGER,
Slide 2: Investor Presentation February 2023
fX1 lndustr es imited ~ Investor Presentation February 2023
Slide 3: Executive Summary
Executive Summary Company Overview • BCL is a part of the Mittal Group founded in 1976, by Late Shri D. D. Mittal. • Under the stewardship of Mr. Rajinder Mittal, the company has now grown into an INR 20,012 Mn business empire. • The company is a diversified conglomerate in manufacturing and develop
Slide 4: Company Overview
□ ........... ••••• --- COMPANY II ••••• ===== II OVERVIEW
Slide 5: Company at A Glance
Company at A Glance BCL lndus~Umited Consolidated Revenue (INR Mn) 20,012 • The company has transformed from a small oil mill to one of the most modern and 14,592 largest vertically integrated agro-based edible oil player in India with a processing 13,690 capacity of 1,020 MT per day. 9,255 • The co
Slide 6: Board of Directors
Board of Directors Mr. R.C. Nayyar - Chairman & Independent Director IAS (Retired) Mr. Rajinder Mittal - Managing Director • An Indian Administrative Services graduate from 1982 batch and • Commerce graduate and an alumnus of Birla Public retired as Additional Chief Secretary, Government of Punjab.
Slide 7: Our Evolution Since Inception
Our Evolution Since Inception BCL lndus~Umited 1976-1980 2006-2010 • 1976- Started with a Solvent Extracted Plant and extracting Oil from Rice Bran. • 2007- Diversified in distillery business. • 1977- Commenced Oil Production • 2010- Installed a new Green Field, Grain-Based Distillery-Ethanol Indust
Slide 8: Awards & Accolades
I Awards & Accolades B~L lndus~Umited • Hind Gaurav Award 1994 - All India Achievers Conference, New Delhi . • • State Export Award 1993-1994 - Department of Industries, Punjab • Great Achiever of Industrial Excellent Award-2006 - Council for Economic Growth & Research, New Delhi • B.K. Goenka SEA A
Slide 9: Key Strengths
Key Strengths Four plus decades of The only company End-to-end Technologically Expansion plans Equity Value / rich experience, in India and the manufacturing advanced machines have enabled Balance Sheet size Vertically integrated South Asian region facility from bringing growth and company to is les
Slide 10: Business Overview
BUSINESS OVERVIEW
Slide 11: Distillery
Distillery BCL lndus~Umited • BCL is one of the largest grain-based manufacturers of ENA and Ethanol in India. • The manufacturing facility of the company is a world class integrated distillation plant with a total capacity of 200 KLPD in Bathinda, Punjab and 200 KLPD in Kharagpur, West Bengal. • It
Slide 12: Manufacturing Process of Distillery Complex
Manufacturing Process of Distillery Complex BCL lndus~Umited Co-generation Plant Process House Distillation Plant Bottling Plant C > -► ► Present Total Capacity – 400 KLPD Production Data 1,02,634 1,00,336 99,217 92,056 81,583 78,285 36,935 27,291 28,647 30,987 25,950 21,543 8,714 24,332 40,346 41,6
Slide 13: Expansion Plans
Expansion Plans BCL lndus~Umited West Bengal Expansion: BCL Industries has plans to take up the total group distillery capacity to 700 KLPD over the next two years. To capitalize on the ENA supply demand deficit scenario of North-Eastern India, BCL joined hands with the regional player M/s. Svarna I
Slide 14: Growth Drivers
Growth Drivers BCL lndus~Umited • BCL has a significant opportunity and advantage to bag additional tenders and further consolidate its position in the Ethanol/ENA Industry through its Kharagpur plant which has commenced operations in Ethanol Capacity Q1FY23 and Bathinda plant expansion will be done
Slide 15: Edible Oil and Vanaspati
Edible Oil and Vanaspati BCL lndus~Umited • The company is engaged in the manufacturing of Vanaspati, Refined Oils, Expelling of Oils from Seeds, De-oiled cakes and Basmati & Para-boiled Rice. • The company has one of the largest integrated oil complex in North India in Bathinda. The oil complex con
Slide 16: Flagship Brands
Flagship Brands BCL lndus~Umited Revenue Break-Up 9M-FY23 • BCL’s edible oils are sold under various brands namely Homecook, Do Khajoor and Contract Murli offering soybean oil, sunflower oil, cottonseed oil, vanaspati ghee, mustard oil and Brand rice bran oil. (Markfed Punjab) • The company also doe
Slide 17: Edible Oil Manufacturing Facilities
Edible Oil Manufacturing Facilities BCL lndus~Umited Edible Oil Refinery Chemical refining is done to manufacture refined edible oil, goes through the process of Degumming and neutralisation, Bleaching and Capacity: 200 MT/Day Deodorisation. Utilization: 75% Refined oils are hydrogenated with the he
Slide 18: Edible Oil Manufacturing Facilities
Edible Oil Manufacturing Facilities BCL lndus~Umited Solvent Extraction Solvent extraction is achieved through the grinding of the seed or cake, purged or washed with petroleum distillate, which Capacity: 300 MT/Day then releases the oil from the seeds. In our unit, we generally extract rice bran oi
Slide 19: Real Estate
Real Estate BCL lndus~Umited • Foraying into the business of real estate was part of risk mitigation strategy and broaden the company’s offerings so as to lessen the vagaries and challenges of the other industries the company is engaged in. • The company has two existing completed projects with a ve
Slide 20: Industry Overview
INDUSTRY OVERVIEW
Slide 21: Indian Distillery Industry
Indian Distillery Industry BCL lndus~Umited ADDRESSING AN UNPRECEDENTED OPPORTUNITY ENA • The liquor industry in India is one of the fastest-growing beverage markets globally with an estimated market size of 52.5 billion USD in 2020. • The market is expected to grow at a CAGR of 6.8% between 2020 to
Slide 22: Indian Edible Oil Industry
Indian Edible Oil Industry BCL lndus~Umited Edible Oil Consumption in India Edible oil is sold in India either in consumer packs (5 lt. and less CAGR 25 than 5 lt. pack sizes), bulk packs : - 4% 4% 22 GR: (15 kg/ lt.) or as loose oil in tankers % CA R: 3 21 or barrels. 19 CAG Due to change in consum
Slide 23: Financial Overview
FINANCIAL OVERVIEW
Slide 24: Historical Consolidated Income Statement
Historical Consolidated Income Statement BCL lndus~Umited Particulars (INR Mn) FY20 FY21 FY22 9M-FY23 Total Income* 9,255 14,592 20,012 13,690 Total Expenses 8,623 13,626 18,555 12,867 EBITDA 632 966 1,457 823 EBITDA Margins (%) 6.83% 6.62% 7.28% 6.01% Depreciation 135 128 147 177 Finance Cost 148 2
Slide 25: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet BCL lndus~Umited Particulars (INR Mn) FY21 FY22 H1FY23 Particulars (INR Mn) FY21 FY22 H1FY23 ASSETS EQUITY AND LIABILITIES Non-Current Assets Equity Property, Plant & Equipment 1,285 1,296 3,110 Share Capital 242 242 242 Capital Work in progress 287 1,663 1,109
Slide 26: Consolidated Financial Highlights
Consolidated Financial Highlights BCL lndus~Umited Total Revenue (INR Mn) EBITDA (In INR Mn) & EBITDA Margins (%) Net Profit (In INR Mn) & PAT Margins (%) 20,012 1,457 848 14,592 13,690 966 9,255 823 632 422 398 6.62% 7.28% 6.01% 258 4.24% 2.89% 2.91% 6.83% 2.79% FY20 FY21 FY22 9M-FY23 FY20 FY21 FY2
Slide 27: Capital Market Data
Capital Market Data BCL lndus~Umited Stock Performance upto 31st December, 2022 80% 60% 40% 20% 0% -20% 03-Jan-22 03-Feb-22 03-Mar-22 03-Apr-22 03-May-22 03-Jun-22 03-Jul-22 03-Aug-22 03-Sep-22 03-Oct-22 03-Nov-22 03-Dec-22 Sensex BCL Price Data (As on 31st December, 2022) Shareholding Pattern (As o
Slide 28: Disclaimer
Disclaimer BCL lndus~Umited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not cu